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Author Question: Audit sampling can be applied to manual controls when application of the control produces ... (Read 15 times)

xsk4r3kr0w

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Question 1

Audit sampling can be applied for reviewing sales transactions for large and/or unusual amounts, and also for observing whether the duties and responsibilities of the receivables clerk are separate from the handling of cash (a test of control).
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Question 2

Audit sampling can be applied to manual controls when application of the control produces documentary evidence of performance.
◦ true
◦ false


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Marked as best answer by xsk4r3kr0w on Aug 21, 2022

GoldenBrown

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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xsk4r3kr0w

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


tranoy

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Reply 3 on: Yesterday
Gracias!

 

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